Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 237,624 | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 95,300 | 12/03/2019 | FFC/2018-19/C/8 | 108,850 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 39,532 | 20/03/2019 | 4THSFC/2018-19/C/2 | 3,599 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 39,532 | 28/03/2019 | FFC/2018-19/C/9 | 19,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 48,956 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 38,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:04 AM. |